Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:11:32 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_150723FTO_347683

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KEREDARI

JH-16-004-015-003/607 (BUNDU)

3416004015NRG24Z140720230960013

15/07/2023

Raju Mahto

3416004015WL026211

Raju Mahto

00048

BKID0004821

162

162

Processed

16/07/2023

S7693607

Raju Mahto

()

SubTotal

162

162

2

KEREDARI

JH-16-004-015-003/595 (BUNDU)

3416004015NRG24Z140720230959959

15/07/2023

DEVID ROSHAN TIRKEY

3416004015WL026205

DEVID ROSHAN TIRKEY

00468

UBIN0539961

162

162

Processed

16/07/2023

S7693607

DEVID ROSHAN TIRKEY

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004015_150723FTO_347683	BANK OF INDIA	BKID0004821	BARKAGAON	162
2	KEREDARI	JH3416004015_150723FTO_347683	Union Bank of India	UBIN0539961	KEREDARI	162

Download In Excel